Professional Documents
Culture Documents
OBRA:
"CREACION DE VIAS URBANAS EN LAS CALLES: TONY, MUNICIPAL, AMARGURA, SANTO TORIBIO, SAN LUCAS, CAMPANARIO, GRANADA, IGLESIA, DEL DISTRITO DE GRANADA -CHACHAPOYAS - AMAZONAS"
LUGAR:
FECHA:
UBICACIN
ITEM
DESCRIPCION
COSTO
PRIMER MES
1RA QUINCENA
SEGUNDO MES
2DA QUINCENA
1RA QUINCENA
2DA QUINCENA
22,794.32
22,794.32
15,196.21
TERCER MES
CUARTO MES
QUINTO MES
SEXTO MES
1RA QUINCENA
2DA QUINCENA
1RA QUINCENA
2DA QUINCENA
1RA QUINCENA
2DA QUINCENA
1RA QUINCENA
1RA QUINCENA
202,732.37
SEPTIMO MES
1RA QUINCENA
OCTAV
1RA QUINCENA
1RA QUINCENA
01.00.00
PAVIMENTACIO DE CALLES
01
OBRAS PROVISIONALES
11,252.91
11,252.91
02
OBRAS PRELIMINARES
77,215.33
77,215.33
3.00
MOVIMIENTO DE TIERRAS
75,981.06
15,196.21
04
PAVIMENTO RIGIDO
2,027,323.65
202,732.37
202,732.37
202,732.37
202,732.37
202,732.37
202,732.37
202,732.37
202,732.37
202,732.37
05
81,873.05
8,187.31
8,187.31
8,187.31
8,187.31
8,187.31
8,187.31
8,187.31
8,187.31
8,187.31
8,187.31
06
VEREDAS Y RAMPAS
495,268.16
49,526.82
49,526.82
49,526.82
49,526.82
49,526.82
49,526.82
49,526.82
49,526.82
49,526.82
49,526.82
07
SARDINEL
103,111.61
10,311.16
10,311.16
10,311.16
15,466.74
15,466.74
15,466.74
10,311.16
15,466.74
07.01
ALCANTARILLAS TMC
34,002.17
8,500.54
8,500.54
8,500.54
8,500.54
07.02
JARDINERIA
27,401.87
2,740.19
2,740.19
2,740.19
2,740.19
2,740.19
2,740.19
2,740.19
2,740.19
2,740.19
10
7,404.00
462.75
462.75
462.75
462.75
462.75
462.75
462.75
462.75
462.75
462.75
462.75
462.75
462.75
462.75
462.75
COSTO DIRECTO
2,940,833.81
104,127.20
23,257.07
234,176.78
276,105.45
260,909.24
271,220.40
282,461.13
282,461.13
287,616.71
287,616.71
279,116.16
273,960.58
68,196.49
3,202.94
3,202.94
293,975.00
10,408.88
2,324.85
23,409.05
27,600.37
26,081.31
27,112.04
28,235.70
28,235.70
28,751.07
28,751.07
27,901.33
27,385.96
6,817.14
320.18
320.18
UTILIDAD(10%)
294,083.38
10,412.72
2,325.71
23,417.68
27,610.54
26,090.92
27,122.04
28,246.11
28,246.11
28,761.67
28,761.67
27,911.62
27,396.06
6,819.65
320.29
320.29
SUB TOTAL
3,528,892.19
124,948.80
27,907.62
281,003.50
331,316.36
313,081.47
325,454.48
338,942.94
338,942.94
345,129.45
345,129.45
334,929.11
328,742.60
81,833.28
3,843.41
3,843.41
IGV(18%)
635,200.59
22,490.78
5,023.37
50,580.63
59,636.95
56,354.66
58,581.81
61,009.73
61,009.73
62,123.30
62,123.30
60,287.24
59,173.67
14,729.99
691.81
691.81
COSTO DE OBRA
4,164,092.78
147,439.59
32,931.00
331,584.13
390,953.31
369,436.13
384,036.29
399,952.67
399,952.67
407,252.75
407,252.75
395,216.35
387,916.27
96,563.27
4,535.22
4,535.22
GASTOS DE SUPERVISION
147,100.00
5,208.42
1,163.31
11,713.48
13,810.75
13,050.63
13,566.40
14,128.66
14,128.66
14,386.54
14,386.54
13,961.34
13,703.46
3,411.18
160.21
160.21
IGV(18%)
26,478.00
937.52
209.40
2,108.43
2,485.93
2,349.11
2,441.95
2,543.16
2,543.16
2,589.58
2,589.58
2,513.04
2,466.62
614.01
28.84
28.84
UTILIDAD(7%)
12,150.46
430.22
96.09
967.53
1,140.77
1,077.98
1,120.58
1,167.03
1,167.03
1,188.33
1,188.33
1,153.21
1,131.91
281.76
13.23
13.23
GASTOS DE SUPERVISION
185,728.46
AVANCE (%)
3.54%
0.79%
7.96%
9.39%
8.87%
9.22%
9.60%
9.60%
9.78%
9.78%
9.49%
9.32%
2.32%
0.11%
0.11%
AVANCE ACUMULADO(%)
3.54%
4.33%
12.29%
21.68%
30.56%
39.78%
49.38%
58.99%
68.77%
78.55%
88.04%
97.35%
99.67%
99.78%
99.89%
EXPEDIENTE TCNICO
58,816.68
4,408,637.92
VALORIZADO DE OBRA
TORIBIO, SAN LUCAS, CAMPANARIO, GRANADA, IGLESIA, DEL DISTRITO DE GRANADA -CHACHAPOYAS - AMAZONAS"
OCTAVO MES
1RA QUINCENA
2DA QUINCENA
TOTAL
11,252.91
77,215.33
75,981.06
2,027,323.65
81,873.05
495,268.16
103,111.61
34,002.17
2,740.19
2,740.19
27,401.87
462.75
462.75
7,404.00
3,202.94
3,202.94
2,940,833.81
320.18
320.18
293,975.00
320.29
320.29
294,083.38
3,843.41
3,843.41
3,528,892.19
691.81
691.81
635,200.59
4,535.22
4,535.22
4,164,092.78
160.21
160.21
147,100.00
28.84
28.84
26,478.00
13.23
13.23
12,150.46
185,728.46
58,816.68
4,408,637.92
0.11%
0.11%
99.89%
88.15%
100.00%
S10
Pgina
Presupuesto
Presup 0302001
uesto
MEJORAMIENTO DEL SERVICIO EDUCATIVO DE I.E. VICTOR ANDRES BELAUNDE, EL PALTO, DISTRITO DE YAMON - UTCUBAM
AMAZONAS
Descripcin
01
01.01
01.02
01.03
02
02.01
02.02
OBRAS PROVISIONALES
ALMACEN, OFICINA Y CASETA DE GUARDIANIA
CARTEL METALICO DE IDENTIFICACION DE LA OBRA DE 3.60X2.40M
SERVICIOS HIGIENICOS
TRABAJOS PRELIMINARES
MOVILIZACION Y DESMOVILIZACION DE EQUIPO Y MAQUINARIA
TRAZO Y REPLANTEO PRELIMINAR
03
03.01
03.02
03.03
03.04
04
04.01
04.02
04.03
04.04
04.05
04.06
05
05.01
05.02
05.03
05.04
05.05
05.06
05.07
05.08
06
06.01
06.01.01
06.01.02
06.02
06.02.01
06.02.02
06.02.03
06.03
06.03.01
06.03.02
06.04
06.04.01
Costo al
Und
Metrado
Precio S/.
glb
u
glb
1.00
1.00
1.00
5,000.00
1,219.97
2,000.00
est
m2
1.00
1,505.00
12,000.00
1.32
m2
m3
m3
m3
200.00
264.00
8.25
316.80
28.06
57.15
54.32
23.37
m3
m3
m3
m3
m3
m3
370.02
310.62
275.04
49.86
497.24
568.15
31.31
25.05
44.79
28.33
12.52
23.37
m3
m3
m2
m2
m2
m3
m3
m2
79.67
30.27
234.86
320.23
78.05
22.91
83.64
49.50
396.67
605.77
35.31
55.53
466.81
365.45
612.38
36.82
m3
kg
41.33
708.20
629.86
6.06
m3
m2
kg
29.61
144.84
3,814.20
627.21
36.17
6.07
m3
m2
69.49
576.04
585.01
35.28
kg
3,294.60
6.06
06.04.02
06.04.03
06.04.04
06.04.05
06.04.06
06.05
06.05.01
06.06
06.06.01
06.06.02
06.06.03
06.06.04
06.07
06.07.01
06.07.02
06.07.03
06.07.04
06.07.05
06.07.06
06.08
06.08.01
06.08.02
06.08.03
06.09
06.09.01
06.09.02
06.10
06.10.01
06.10.02
06.10.03
06.11
06.11.01
06.11.02
06.11.03
07
07.01
07.02
07.03
08
08.01
08.02
08.03
08.04
08.05
08.06
08.07
08.08
08.09
09
09.01
09.02
m3
m3
m3
m2
kg
13.46
26.21
10.32
802.54
9,827.41
611.75
625.55
630.16
41.76
6.07
m3
0.04
362.58
m3
m3
m3
m2
6.66
35.32
20.10
493.16
563.11
617.11
624.56
41.40
kg
m3
m2
kg
u
u
6,458.70
55.84
677.94
3,348.41
3,297.57
2,140.90
6.00
616.89
35.63
5.99
3.81
3.29
m3
m2
kg
2.93
27.90
284.76
661.31
46.65
5.99
m3
m2
6.58
13.96
610.02
38.66
m3
m2
kg
10.18
62.30
653.28
617.11
35.28
6.07
m3
m2
kg
0.62
7.63
69.97
617.11
35.28
6.07
m2
m2
kg
342.17
634.46
182.09
77.01
59.39
12.99
m2
m2
m2
m2
m2
m
m
m
u
175.47
900.89
136.85
692.11
509.84
402.66
46.28
1,032.58
7.00
20.70
21.12
25.59
27.29
34.80
10.19
16.02
5.86
600.00
m2
m2
670.59
14.85
45.00
36.64
10
10.01
10.02
10.03
10.04
10.05
10.06
10.07
10.08
11
11.01
11.02
12
12.01
13
13.01
13.02
13.03
14
14.01
14.02
14.03
15
15.01
15.02
15.03
15.04
15.05
15.06
15.07
16
16.01
16.02
17
17.01
17.02
17.03
17.04
17.05
17.06
17.07
18
18.01
19
19.01
19.02
19.03
19.04
19.05
19.06
PISOS Y PAVIMENTOS
PISO DE CEMENTO PULIDO Y BRUADO E=2" S/COLOREAR
PISO DE CERAMICA DE ALTO TRANSITO PRIMER PISO
PISO DE CERAMICA DE ALTO TRANSITO SEGUNDO PISO
LOSA Y VEREDA CONCRETO 175 kg/cm2 E=4" FROT. Y BRUADO
PISO CERAMICA DE ALTO TRANSITO 30X30
CONTRAPISO DE 40 mm
CANALETA "MEDIA CAA" EN CIRCULACION
CANALETA DE EVACUACION PLUVIAL FC=175 KG/CM2 C/REJILLA
CONTRAZOCALOS
CONTRAZOCALO S/COLOREAR H=20 cm MZ 1:2 e=1.5 cm
CONTRAZOCALO DE MAD CEDRO 3/4" X 4" RODON DE 3/4"
ZOCALOS
ZOCALO DE MAYOLICA BLANCA 20x20 (1a.)
REVESTIMIENTO DE GRADAS Y ESCALERAS
ACABADO DE DESCANSO CEMENTO PULIDO Y BRUADO
CONTRAZOCALO RECTO DE ESCALERAS
REVEST. C/CEMENTO PULIDO PASO Y CONTRAPASO
CUBIERTAS
IMPERMEAB. DE TECHOS CON PINTURA ASFALTICA
COBERTURA CON TEJA DE ARCILLA 42X20 ASENTADO C/MEZCLA
CUMBRERA DE TEJA DE ARCILLA 42X20 ASENTADO C/MEZCLA
CARPINTERIA DE MADERA
PUERTA CEDRO TIPO TABLERO C/TRAGALUZ - AULAS
PUERTA METALICA PARA INGRESO PRINCIPAL
PUERTA CEDRO MACHIMBRADA
PUERTA CON TRIPLAY 9mm P/SSHH.
VENTANA CEDRO-AULAS C/SEG
TICERO DE MADERA CEDRO (L=5 m) BARNIZADO
MESA BATIENTE DE MADERA
CARPINTERIA METALICA Y HERRERIA
CANTONERA DE ALUMINIO EN ESCALERA
PASAMANO DE TUBO FG DE 2" EN ESCALERA
CERRAJERIA
BISAGRA DE ACERO ALUMINIZADO DE 4" PESADA EN PUERTA
BISAGRA DE ACERO ALUMINIZADO DE 2.5" PESADA EN PUERTA/VENTANA
CERRADURA DOS GOLPES EN PUERTA
CERROJO DE 10" ALUMINIZADO PARA PUERTA
CERROJO DE 3" ALUMINIZADO PARA PUERTA
CERROJO "SAPITO" SEGURIDAD BAT.VENTANA
MANIJA DE BRONCE 4" PARA PUERTAS
VIDRIOS, CRISTALES Y SIMILARES
VIDRIOS SEMIDOBLES IMPORTADO
PINTURA
PINTURA LATEX 2 MANOS EN CIELO RASO
PINTURA OLEO 2 MANOS EN VIGAS
PINTURA OLEO 2 MANOS EN MUROS Y COLUMNA
PINT. ANTICOR. ESMALTE 2 MANOS EN BARRAS DE SEGURIDAD
PINTURA BARNIZ EN CARP.DE MADERA
PINTURA ESMALTE 2 MANOS EN CONTRAZOCALO DE CEMENTO H=20
m2
m2
m2
m2
m2
m2
m
m
41.32
252.93
252.93
287.44
47.92
47.92
39.90
40.27
43.07
63.80
64.67
146.59
61.38
36.38
9.32
127.06
m
m
297.25
145.40
8.28
10.76
m2
175.47
78.99
m2
m
m
5.88
18.56
84.10
29.91
13.13
35.20
m2
m2
m
788.02
585.36
51.32
4.24
57.81
16.45
m2
glb
m2
m2
m2
u
u
27.25
2.00
12.60
10.08
108.80
7.00
1.00
329.55
6,000.00
316.46
227.26
208.34
165.65
227.59
m2
m
85.20
18.80
21.41
76.22
pza
pza
pza
u
u
u
u
68.00
452.00
17.00
4.00
12.00
246.00
32.00
15.65
15.65
83.55
5.02
6.58
6.57
6.54
p2
1,777.60
5.27
m2
m2
m2
m
m2
m
1,124.44
509.84
1,691.37
648.12
735.49
207.25
9.58
7.90
8.82
8.08
15.84
5.29
20
20.01
20.02
20.03
20.04
20.05
21
21.01
21.02
21.03
21.04
22
22.01
22.02
22.03
22.04
22.05
22.06
23
23.01
23.02
23.03
23.04
23.05
23.06
23.07
23.08
23.09
23.10
23.11
23.12
23.13
23.14
23.15
23.16
24
24.01
24.02
24.03
24.04
25
25.01
26
26.01
27
27.01
27.02
27.03
27.04
28
28.01
mes
m
m
m
m
7.00
81.80
575.96
31.40
25.60
500.00
13.95
7.66
32.50
39.21
u
u
u
u
210.00
2.00
2.00
35.00
220.00
610.00
300.00
350.00
pza
u
pza
m
m
m3
8.00
4.00
2.00
3.70
10.90
0.75
335.61
290.78
153.07
327.16
403.86
678.40
pto
pto
m
m
m
m
m
pza
pza
u
u
pza
pza
u
u
u
24.00
5.00
124.76
44.00
17.40
164.40
56.80
4.00
2.00
4.00
2.00
6.00
2.00
3.00
2.00
3.00
77.03
66.84
44.02
20.64
22.44
24.66
30.14
30.08
18.67
68.53
68.53
111.16
227.62
10.00
15.00
15.00
pto
pto
pto
u
55.00
2.00
43.00
2.00
272.09
210.82
105.51
1,051.52
pto
2.00
123.10
2.00
46.27
pza
pza
pza
pza
1.00
1.00
1.00
1.00
584.56
734.39
682.54
734.98
4.00
138.34
28.02
28.03
28.04
28.05
28.06
29
29.01
29.02
29.03
29.04
30
30.01
30.02
u
u
u
u
u
4.00
33.00
11.00
5.00
4.00
146.74
191.38
120.94
146.74
201.70
39.00
209.30
60.00
15.06
m
m
53.00
15.00
11.62
25.81
m
m
185.00
76.00
14.91
10.12
Pgina
Parcial S/.
5,000.00
1,219.97
2,000.00
12,000.00
1.32
28.06
57.15
54.32
23.37
31.31
25.05
44.79
28.33
12.52
23.37
396.67
605.77
35.31
55.53
466.81
365.45
612.38
36.82
629.86
6.06
627.21
36.17
6.07
585.01
35.28
6.06
8,219.97
5,000.00
1,219.97
2,000.00
13,986.60
12,000.00
1,986.60
28,551.36
5,612.00
15,087.60
448.14
7,403.62
52,601.04
11,585.33
7,781.03
12,319.04
1,412.53
6,225.44
13,277.67
173,863.67
31,602.70
18,336.66
8,292.91
17,782.37
36,434.52
8,372.46
51,219.46
1,822.59
501,097.18
30,323.80
26,032.11
4,291.69
46,962.74
18,571.69
5,238.86
23,152.19
60,975.03
40,652.34
20,322.69
144,264.81
19,965.28
611.75
625.55
630.16
41.76
6.07
362.58
563.11
617.11
624.56
41.40
6.00
616.89
35.63
5.99
3.81
3.29
661.31
46.65
5.99
610.02
38.66
617.11
35.28
6.07
617.11
35.28
6.07
77.01
59.39
12.99
20.70
21.12
25.59
27.29
34.80
10.19
16.02
5.86
600.00
45.00
36.64
8,234.16
16,395.67
6,503.25
33,514.07
59,652.38
14.50
14.50
58,517.12
3,750.31
21,796.33
12,553.66
20,416.82
137,018.62
38,752.20
34,447.14
24,155.00
20,056.98
12,563.74
7,043.56
4,944.89
1,937.64
1,301.54
1,705.71
4,553.62
4,013.93
539.69
12,445.53
6,282.18
2,197.94
3,965.41
1,076.52
382.61
269.19
424.72
66,396.44
26,350.51
37,680.58
2,365.35
77,886.57
3,632.23
19,026.80
3,501.99
18,887.68
17,742.43
4,103.11
741.41
6,050.92
4,200.00
30,720.65
30,176.55
544.10
43.07
63.80
64.67
146.59
61.38
36.38
9.32
127.06
8.28
10.76
78.99
29.91
13.13
35.20
4.24
57.81
16.45
329.55
6,000.00
316.46
227.26
208.34
165.65
227.59
21.41
76.22
15.65
15.65
83.55
5.02
6.58
6.57
6.54
5.27
9.58
7.90
8.82
8.08
15.84
5.29
86,582.63
1,779.65
16,136.93
16,356.98
42,135.83
2,941.33
1,743.33
371.87
5,116.71
4,025.73
2,461.23
1,564.50
13,860.38
13,860.38
3,379.88
175.87
243.69
2,960.32
38,025.07
3,341.20
33,839.66
844.21
51,312.95
8,980.24
12,000.00
3,987.40
2,290.78
22,667.39
1,159.55
227.59
3,257.07
1,824.13
1,432.94
11,482.89
1,064.20
7,073.80
1,420.35
20.08
78.96
1,616.22
209.28
9,367.95
9,367.95
47,701.08
10,772.14
4,027.74
14,917.88
5,236.81
11,650.16
1,096.35
500.00
13.95
7.66
32.50
39.21
220.00
610.00
300.00
350.00
335.61
290.78
153.07
327.16
403.86
678.40
77.03
66.84
44.02
20.64
22.44
24.66
30.14
30.08
18.67
68.53
68.53
111.16
227.62
10.00
15.00
15.00
272.09
210.82
105.51
1,051.52
123.10
46.27
584.56
734.39
682.54
734.98
138.34
11,077.24
3,500.00
1,141.11
4,411.85
1,020.50
1,003.78
60,270.00
46,200.00
1,220.00
600.00
12,250.00
10,275.50
2,684.88
1,163.12
306.14
1,210.49
4,402.07
508.80
16,535.57
1,848.72
334.20
5,491.94
908.16
390.46
4,054.10
1,711.95
120.32
37.34
274.12
137.06
666.96
455.24
30.00
30.00
45.00
22,026.56
14,964.95
421.64
4,536.93
2,103.04
246.20
246.20
92.54
92.54
2,736.47
584.56
734.39
682.54
734.98
10,326.70
553.36
146.74
191.38
120.94
146.74
201.70
209.30
586.96
6,315.54
1,330.34
733.70
806.80
10,069.31
8,162.70
15.06
903.60
11.62
25.81
615.86
387.15
3,527.47
2,758.35
769.12
1,369,502.67
14.91
10.12
2.6.23.52
2.6.23.52
2.6.23.52
2.6.23.52
2.6.23.52
2.6.23.52
2.6.23.52
2.6.23.52
2.6.23.52
2.6.23.52
2.6.23.52
2.6.23.52
2.6.23.52
C
GASTOS FIJOS
CARTEL DE OBRA
GASTOS FINANCIEROS (CARTA FIANZA ADELANTO MATERIALES)
SENALIZACION DE OBRA
IMPLEMENTOS DE SEGURIDAD
DISEO DE MEZCLAS FC=210KG/CM2 Y FC=175KG/CM2
ENSAYO A LA COMPRESION
PRUEBA PROCTOR MODIFICADO
PRUEBA DE DENSIDAD DE CAMPO
ARTICULOS DE LIMPIEZA Y OTROS
COPIA DE DOCUMENTOS Y PLANOS
GASTOS GENERALES NOTARIALES
GASTOS FINANCIEROS (CARTA FIANZA ADELANTO DIRECTO)
MATERIALES DE ESCRITORIO
GASTOS DE SUPERVISION
2.6.23.52 INGENIERO SUPERVISOR (0.50 MES LIQUID.)
2.6.23.52 SECRETARIA
2.6.23.52 TOPOGRAFO (INCLUYE EQUIPO)
2.6.23.52 ALQUILER DE VEHICULO
2.6.23.52 UTILES DE ESCRITORIO
2.6.23.52 VIATICOS Y ASIGNACIONES
MESES
7.00
7.00
7.00
7.00
7.00
7.00
1.00
7.00
7.00
7.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
MESES
7.50
7.50
7.50
7.50
1.00
7.50
2.6.23.52
2.6.23.52
7.50
7.50
MESES
7.00
0.00
0.00
2.00
3.00
1.00
0.00
0.00
1.00
3.00
1.00
MESES
1.00
DETALLE DE FINANCIAMIENTO
DESCRIPCION
COSTO DIRECTO
GASTOS GENERALES DE OBRA (10.32%)
ESTUDIOS DEFINITIVOS A NIVEL DE EXPEDIENTE TECNICO (4.45%)
SUB TOTAL
GASTOS DE SUPERVISION (4.45%)
GASTOS ADMINISTRATIVOS DE LA REGION(1.56%)
TOTAL
Costo Perfil=
Costo Total=
NCIAMIENTO
Sens. SNIP=
% SNIP=
E10
FECHA:
N DIRECTA
COEF
MONTO
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.50
1.00
1.00
7,000.00
3,200.00
1,800.00
400.00
1,300.00
1,300.00
0.00
1,200.00
3,500.00
0.00
1.00
1.00
1.00
1.00
2.00
30.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
0.00
0.00
800.00
2,500.00
380.00
30.00
500.00
35.00
500.00
800.00
250.00
0.00
600.00
1.00
1.00
1.00
1.00
1.00
1.00
MONTO
7,000.00
0.00
0.00
0.00
1,000.00
0.00
COEF
10.32 %
4.45 %
141,380.00
133,700.00
49,000.00
22,400.00
12,600.00
2,800.00
9,100.00
9,100.00
0.00
4,200.00
24,500.00
0.00
1369502.67
1,369,502.67
10.323456
141,380.00
0.00
OK
CARTAS FIANZAS:
1.- Fiel Cumplimiento=0.10*CO*(%Banco)=0.1
2.- Adelanto Materiales=0.40*CO*1.5%*1=
3.- Adelanto Directo=0.20*CO*1.5%*1=
7,680.00
0.00
0.00
800.00
2,500.00
760.00
900.00
500.00
70.00
500.00
800.00
250.00
0.00 0.2*CO=
600.00 0.40*CO=
4.4541716739
61,000.00
61,000.00
52,500.00
0.00
0.00
0.00
0.00
1,000.00
0.00
1.00
1.00
COEF
1.00
0.00
0.00
1.00
1.00
1.00
0.00
0.00
1.00
1.00
1.00
COEF
1.00
0.00
1,000.00
MONTO
750.00
0.00
0.00
5,000.00
250.00
500.00
0.00
0.00
499.75
1,200.00
750.00
MONTO
12,000.00
0.00
7,500.00
1.56 %
0.88 %
21,349.75
5,250.00
0.00
0.00
10,000.00
750.00
500.00
0.00
0.00
499.75
3,600.00
750.00
12,000.00
12,000.00
1,605,232.42
CIAMIENTO
REGION
DESEMBOLSO
ADMINISTRA
1,369,502.67
141,380.00
12,000.00
1,522,882.67
1,522,882.67
MUNICIPALIDAD
APORTE
TOTAL
61,000.00
21,349.75
1,369,502.67
141,380.00
12,000.00
1,522,882.67
61,000.00
21,349.75
82,349.75
1,605,232.42
1.5589418311
21,349.75
0.00
OK
12,000.00
1,170,000.00
1,605,232.42
137.20
37.20
CIERRE PERFIL
0.00
1,369,502.67
67.46%
25.94%
4.95%
1.64%
10.32346%
0.103234556
DIF
4,429.73
CO=
AS FIANZAS:
Cumplimiento=0.10*CO*(%Banco)=0.10*CO*1.5%=
elanto Materiales=0.40*CO*1.5%*1=
elanto Directo=0.20*CO*1.5%*1=
489471
734.21
2,936.83
1,468.41
5,139.45
#VALUE!
1500000.00
0.05
623318.64
0.02
7.08
544,280.00
#VALUE!
#VALUE!
4.45417%
141,380.00
61,000.00
21,349.75
DIF
0.0445417167
0.052372098
1500000.00
0.00
623318.64
0.03
1.55894%
DIF
0.0087623049
0.00
0.01
4.25
0.015589418
: MEJORAMIENTO DEL SERVICIO EDUCATIVO DE I.E. VICTOR ANDRES BELAUNDE, EL PALTO, DISTRITO DE YAMON - UTCUBAMBA - AMAZONAS
LUGAR:
FECHA:
UBICACIN
ITEM
DESCRIPCION
COSTO
PRIMER MES
1RA QUINCENA
SEGUNDO MES
2DA QUINCENA
1RA QUINCENA
2DA QUINCENA
15,780.31
15,780.31
10,520.21
TERCER MES
1RA QUINCENA
CUARTO MES
QUINTO MES
2DA QUINCENA
1RA QUINCENA
2DA QUINCENA
1RA QUINCENA
75,164.58
50,109.72
2DA QUINCENA
SEXTO MES
SEPTIMO
1RA QUINCENA
2DA QUINCENA
11,682.99
31,154.63
15,360.33
15,360.33
1RA QUINCENA
01.00.00
01
OBRAS PROVISIONALES
8,219.97
8,219.97
02
TRABAJOS PRELIMINARES
13,986.60
13,986.60
03
28,551.36
28,551.36
04
MOVIMIENTO DE TIERRAS
52,601.04
10,520.21
05
CONCRETO SIMPLE
173,863.67
34,772.73
69,545.47
69,545.47
06
CONCRETO ARMADO
501,097.18
75,164.58
75,164.58
75,164.58
75,164.58
75,164.58
07
66,396.44
9,959.47
9,959.47
9,959.47
9,959.47
08
77,886.57
09
CIELORRASOS
30,720.65
10
PISOS Y PAVIMENTOS
86,582.63
43,291.32
34,633.05
11
CONTRAZOCALOS
4,025.73
2,012.87
2,012.87
12
ZOCALOS
13,860.38
6,930.19
6,930.19
13
3,379.88
14
CUBIERTAS
38,025.07
38,025.07
15
54,570.02
54,570.02
17
CERRAJERIA
11,482.89
11,482.89
18
9,367.95
9,367.95
19
PINTURA
47,701.08
23,850.54
20
11,077.24
2,769.31
21
EQUIPAMIENTO
60,270.00
15,067.50
22
10,275.50
23
INSTALACIONES SANITARIAS
16,535.57
4,960.67
3,307.11
24
INSTALACIONES ELECTRICAS
45,497.74
13,649.32
9,099.55
30
3,527.47
1,058.24
705.49
173,383.19
9,959.47
9,959.47
6,639.64
11,682.99
11,682.99
11,682.99
8,658.26
3,379.88
5,137.75
COSTO DIRECTO
1,369,502.67
61,278.14
24,438.58
125,717.66
165,189.72
154,669.51
85,124.04
85,124.04
96,807.03
71,752.17
18,322.63
79,277.68
113,139.17
168,420.00
7,535.92
3,005.43
15,460.63
20,314.86
19,021.09
10,468.47
10,468.47
11,905.23
8,824.01
2,253.30
9,749.49
13,913.74
21,322.48
SUB TOTAL
1,537,922.67
68,814.06
27,444.01
141,178.29
185,504.58
173,690.61
95,592.51
95,592.51
108,712.26
80,576.18
20,575.93
89,027.17
127,052.91
194,705.67
61,000.00
2,729.43
1,088.54
5,599.68
7,357.83
6,889.25
3,791.57
3,791.57
4,311.95
3,195.96
816.12
3,531.16
5,039.41
7,722.78
25,399.75
1,136.51
453.25
2,331.65
3,063.72
2,868.61
1,578.77
1,578.77
1,795.45
1,330.77
339.82
1,470.34
2,098.36
3,215.69
22
: MEJORAMIENTO DEL SERVICIO EDUCATIVO DE I.E. VICTOR ANDRES BELAUNDE, EL PALTO, DISTRITO DE YAMON - UTCUBAMBA - AMAZONAS
LUGAR:
FECHA:
UBICACIN
ITEM
DESCRIPCION
COSTO
PRIMER MES
1RA QUINCENA
2DA QUINCENA
AVANCE (%)
4.47%
AVANCE ACUMULADO(%)
4.47%
EXPEDIENTE TCNICO
28,000.00
1,652,322.42
SEGUNDO MES
TERCER MES
1RA QUINCENA
2DA QUINCENA
CUARTO MES
1RA QUINCENA
2DA QUINCENA
QUINTO MES
1RA QUINCENA
2DA QUINCENA
1RA QUINCENA
2DA QUINCENA
1.78%
9.18%
12.06%
11.29%
6.22%
6.22%
7.07%
5.24%
1.34%
6.26%
15.44%
27.50%
38.79%
45.01%
51.23%
58.29%
63.53%
64.87%
SEXTO MES
1RA QUINCENA
SEPTIMO
2DA QUINCENA
1RA QUINCENA
5.79%
8.26%
12.66%
70.66%
78.92%
91.58%
23
VALORIZADO DE OBRA
SEPTIMO MES
1RA QUINCENA
2DA QUINCENA
TOTAL
8,219.97
13,986.60
28,551.36
52,601.04
173,863.67
501,097.18
66,396.44
77,886.57
30,720.65
86,582.63
4,025.73
13,860.38
3,379.88
38,025.07
38,025.07
54,570.02
54,570.02
11,482.89
11,482.89
9,367.95
9,367.95
23,850.54
23,850.54
47,701.08
2,769.31
8,307.93
11,077.24
15,067.50
45,202.50
60,270.00
5,137.75
5,137.75
10,275.50
3,307.11
8,267.79
16,535.57
9,099.55
22,748.87
45,497.74
705.49
1,763.74
###
3,527.47
173,383.19
115,279.11
1,369,502.67
21,322.48
14,176.90
168,420.00
194,705.67
129,456.01
1,537,922.67
7,722.78
5,134.73
61,000.00
3,215.69
2,138.05
25,399.75
24
VALORIZADO DE OBRA
SEPTIMO MES
1RA QUINCENA
2DA QUINCENA
TOTAL
28,000.00
12.66%
8.42%
91.58%
100.00%
100.00%
25
S10
Presupuesto
Presupuesto
0302007
Subpresupuesto
Cliente
Lugar
001
CREACION DE VIAS URBANAS
S10 S.A.
AMAZONAS - CHACHAPOYAS - ASUNCION
Item
Descripcin
01
01.01
01.02
02
02.01
02.02
03
03.01
03.02
03.03
04
04.01
04.02
04.03
04.04
04.05
04.06
04.07
05
05.01
05.02
06
06.01
06.02
06.03
06.04
06.05
06.06
06.07
06.08
06.09
07
07.01
07.01.01
07.01.02
07.02
07.02.01
07.02.02
07.02.03
OBRAS PROVISIONALES
CARTEL DE IDENTIFICACION DE LA OBRA DE 8.50X3.60M
SEALIZACION DESVIO DE TRANSITO
OBRAS PRELIMINARES
LIMPIEZA DE TERRENO MANUAL
TRAZO Y REPLANTEO
MOVIMIENTO DE TIERRAS
CORTE DE TERRENO A NIVEL DE SUB-RASANTE
ESCARIFICADO Y COMPACTADO DE SUB-RASANTE
ELIMINACION DE MATERIAL EXCEDENTE C/MAQUINARIA D= 3KM
PAVIMENTO RIGIDO
MEJORAMIENTO DE LA SUB RASANTE CON ARENILLA..
BASE GRANULAR E=0.20 M REND.=1760 M2/DIA FACT. COMPACT.=1.20
CONCRETO F'C=210 KG/CM2
ENCOFRADO Y DESENCOFRADO
CURADO DE LOSA DE CONCRETO
MARCAS EN EL PAVIMENTO RENDIMIENTO=2 KM/DIA
JUNTAS ASFALTICAS
CANALETAS PARA EVACUACION DE AGUAS PLUVIALES
CANALETA CONC. 175 P/EVAC. PLUVIAL, e=0.10 m., h=0.30 m.
REJILLA DE FIERRO PARA CANALETA PLUVIAL
VEREDAS Y RAMPAS
LIMPIEZA DE TERRENO MANUAL
TRAZO Y REPLANTEO
CORTE SUPERFICIAL MANUAL e=0.20 m.
RELLENO CON ARENILLA
ELIMINACION DE MATERIAL EXCEDENTE C/MAQUINARIA D= 3KM
VEREDA DE CONCRETO f'c=140 Kg/cm2
ENCOFRADO Y DESENCOFRADO NORMAL EN VEREDAS
JUNTA CON ASFALTO
RELLENO COMPACTADO A MANO
PAVIMENTO ADOQUINADO
OBRAS PRELIMINARES
LIMPIEZA DE TERRENO MANUAL
TRAZO Y REPLANTEO
MOVIMIENTO DE TIERRAS
CORTE DE TERRENO A NIVEL DE SUB-RASANTE
ESCARIFICADO Y COMPACTADO DE SUB-RASANTE
ELIMINACION DE MATERIAL EXCEDENTE C/MAQUINARIA D= 3KM
Und.
Metrado
und
und
1.00
5.00
m2
m2
3,617.60
3,617.60
m3
m2
m3
1,447.04
3,617.60
1,547.24
m2
m2
m3
m2
m2
KM
m
3,617.60
3,617.60
783.50
1,808.61
3,617.60
1.01
2,399.18
m
m
974.91
974.91
m
m2
m3
m3
m3
m2
m2
m
m3
1,838.84
2,008.93
421.79
210.16
472.40
2,108.93
388.83
702.98
200.16
m
m2
1,248.29
1,248.29
m3
m2
m3
449.38
1,248.29
503.31
07.03
07.03.01
07.03.02
07.03.03
07.03.04
07.03.05
08
08.01
08.02
08.03
08.04
09
09.01
09.02
09.03
09.04
09.05
09.06
09.07
09.08
10
10.01
CONFORMACION DE BLOQUETAS
SUB BASE GRANULAR E=0.15 M REND.=1760 M2/DIA FACT. COMPACT.=1.20
BASE GRANULAR E=0.15 M REND.=1760 M2/DIA FACT. COMPACT.=1.20
CAMA CON ARENILLA. E = 5CM
ADOQUIN VEHICULAR. COLOREADO
MARCAS EN EL PAVIMENTO RENDIMIENTO=2 KM/DIA
CANALETAS PARA EVACUACION DE AGUAS PLUVIALES
ENCOFRADO Y DESENCOFRADO NORMAL EN CUNETAS
CANALETA CONC.f'c= 175 kg/cm2 P/EVAC. PLUVIAL, e=0.10 m., h=0.30 m.
REJILLA DE FIERRO PARA CANALETA PLUVIAL
JUNTAS ASFALTICAS EN CUNETAS
VEREDAS Y RAMPAS
LIMPIEZA DE TERRENO MANUAL
TRAZO Y REPLANTEO
CORTE SUPERFICIAL MANUAL e=0.20 m.
RELLENO CON ARENILLA
ELIMINACION DE MATERIAL EXCEDENTE C/MAQUINARIA D= 3KM
VEREDA DE CONCRETO f'c=140 Kg/cm2
ENCOFRADO Y DESENCOFRADO NORMAL EN VEREDAS
JUNTA CON ASFALTO
MITIGACION DE IMPACTO AMBIENTAL
RIEGO RENDIMIENTO=67 M3/DIA
Costo Directo
GASTOS GENERALES (10%)
UTILIDAD (10%)
SUPERVISION (5%)
---------------------------------SUB TOTAL:
IGV (18%)
---------------------------------------COSTO TOTAL:
SON :
m2
m2
m2
m2
KM
1,248.29
1,248.29
1,248.29
1,248.29
0.19
m2
m
m
m
319.68
337.83
337.83
200.00
ml
m2
m3
m3
m3
m2
m2
m
185.00
212.58
42.52
4.25
255.10
212.58
77.70
246.67
m3
300.00
DOS MILLONES SETECIENTOS SIETE MIL OCHOCIENTOS SESENTA Y 71/100 NUEVOS SOLES
Fecha :
Pgina
Costo al
Precio S/.
1,306.36
1,989.31
3.19
4.98
13.21
2.00
12.60
24.19
34.46
704.97
48.10
5.38
2,113.37
6.34
110.75
114.69
3.31
3.50
17.22
193.58
12.60
77.38
45.51
7.70
207.97
3.31
3.50
13.21
2.00
12.60
01/04/2012
Parcial S/.
11,252.91
1,306.36
9,946.55
29,555.79
11,540.14
18,015.65
45,845.82
19,115.40
7,235.20
19,495.22
888,318.37
87,509.74
124,662.50
552,344.00
86,994.14
19,462.69
2,134.50
15,210.80
219,783.71
107,971.28
111,812.43
294,940.93
6,086.56
7,031.26
7,263.22
40,682.77
5,952.24
163,189.00
17,695.65
5,412.95
41,627.28
226,711.37
8,500.86
4,131.84
4,369.02
14,774.60
5,936.31
2,496.58
6,341.71
VOS SOLES
34.46
34.46
24.19
69.54
2,113.37
45.51
87.18
114.69
6.34
3.31
3.50
17.22
193.58
12.60
77.38
45.51
7.70
24.68
203,435.91
43,016.07
43,016.07
30,196.14
86,806.09
401.54
84,014.38
14,548.64
29,452.02
38,745.72
1,268.00
28,010.48
612.35
744.03
732.19
822.72
3,214.26
16,449.44
3,536.13
1,899.36
7,404.00
7,404.00
1,835,837.76
183,583.78
183,583.78
91,791.89
2,294,797.21
413,063.50
2,707,860.71
Fecha :
09/04/2012 12:51:16 AM
S10
Presupuesto
Presupuesto
0303001
Subpresupuesto
001
"CREACION DE VIAS URBANAS EN LAS CALLES: TONY, MUNICIPAL, AMARGURA, SANTO TORIBIO, SAN LUCAS, CAMPANARI
DEL DISTRITO DE GRANADA -CHACHAPOYAS - AMAZONAS"
Cliente
"CREACION DE VIAS URBANAS EN LAS CALLES: TONY, MUNICIPAL, AMARGURA, SANTO TORIBIO, SAN LUCAS, CAMPANARI
DEL DISTRITO DE GRANADA -CHACHAPOYAS - AMAZONAS"
MUNICIPALIDAD DISTRITAL DE GRANADA
Lugar
Item
Descripcin
01
OBRAS PROVISIONALES
01.01
und
1.00
01.02
und
5.00
02
OBRAS PRELIMINARES
02.01
m2
9,451.08
02.02
TRAZO Y REPLANTEO
m2
9,451.08
03
MOVIMIENTO DE TIERRAS
03.01
m3
2,014.79
03.02
m2
9,451.08
03.03
m3
2,417.74
04
PAVIMENTO RIGIDO
04.01
m2
9,451.08
04.02
m2
9,451.08
04.03
m3
1,890.22
04.04
ENCOFRADO Y DESENCOFRADO
m2
3,042.94
04.05
m2
9,451.08
04.06
KM
04.07
JUNTAS ASFALTICAS
4,036.55
05
05.01
ml
363.17
05.02
ml
363.17
06
VEREDAS Y RAMPAS
06.01
3,098.03
06.02
TRAZO Y REPLANTEO
m2
3,098.03
06.03
m3
619.61
06.04
m3
623.20
06.05
m3
743.53
06.06
m2
3,098.03
06.07
m2
551.37
06.08
757.03
06.09
m3
309.08
07
SARDINEL
07.01
m2
1,240.57
07.02
m2
110.27
07.03
309.69
08
ALCANTARILLAS TMC
08.01
m3
70.32
08.02
m3
19.20
08.03
m3
36.68
Und.
Metrado
1.55
08.04
m3
61.34
08.05
ml
28.00
08.06
m3
26.72
08.07
m2
93.12
08.08
kg
399.04
09
JARDINERIA
09.01
SEMBRADO DE ARBUSTOS
4,613.11
10
10.01
m3
300.00
Costo Directo
CUATRO MILLONES CUATROCIENTOS OCHO MIL SEISCIENTOS TRENTISIETE Y 92/100 NUEVOS SOLES
Pgina
Precio S/.
21/04/2012
Parcial S/.
11,252.91
1,306.36
1,989.31
1,306.36
9,946.55
77,215.33
3.19
30,148.95
4.98
47,066.38
75,981.06
13.21
26,615.38
2.00
18,902.16
12.60
30,463.52
2,027,323.65
24.19
228,621.63
34.46
325,684.22
668.71
1,264,009.02
42.49
129,294.52
5.38
50,846.81
2,113.37
3,275.72
6.34
25,591.73
81,873.05
110.75
114.69
40,221.08
41,651.97
495,268.16
3.31
10,254.48
3.50
10,843.11
17.22
10,669.68
193.58
120,639.06
12.60
9,368.48
77.38
239,725.56
42.91
23,659.29
7.70
5,829.13
207.97
64,279.37
103,111.61
77.38
95,995.31
42.91
4,731.69
7.70
2,384.61
34,002.17
39.14
2,752.32
13.42
257.66
73.42
2,693.05
11.97
734.24
278.88
7,808.64
444.38
11,873.83
42.91
3,995.78
9.74
3,886.65
27,401.87
5.94
27,401.87
7,404.00
24.68
7,404.00
2,940,833.81
293,975.00
294,083.38
3,528,892.19
635200.59
4164092.78
147,100.00
26478.00
12150.46
185728.46
58,816.68
4,408,637.92
CRONOGRAMA VALORIZADO